S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BARGAON
|
OR-02-006-010-004/12823 (RUNGAON)
|
2402006010NRG23101220221363745
|
10/12/2022
|
Mrs. KOUSALYA TAPNO
|
2402006010WL0077982
|
Mrs. KOUSALYA TAPNO
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802096
|
|
MRS KOUSALYA TAPNO
|
STATE BANK OF INDIA(508548)
|
2
|
BARGAON
|
OR-02-006-010-004/12838 (RUNGAON)
|
2402006010NRG23101220221363748
|
10/12/2022
|
MARGITA BURH
|
2402006010WL0077982
|
MARGITA BURH
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802093
|
|
MRS MAGRITA BURH
|
STATE BANK OF INDIA(508548)
|
3
|
BARGAON
|
OR-02-006-010-004/12838 (RUNGAON)
|
2402006010NRG23101220221363747
|
10/12/2022
|
Mr. BIJAY BURH
|
2402006010WL0077982
|
Mr. BIJAY BURH
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802095
|
|
MR BIJAY BURH
|
STATE BANK OF INDIA(508548)
|
4
|
BARGAON
|
OR-02-006-010-004/12868 (RUNGAON)
|
2402006010NRG23101220221363753
|
10/12/2022
|
SUMITRA BAGE
|
2402006010WL0077982
|
SUMITRA BAGE
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802097
|
|
MRS SUMITRA BAGE
|
STATE BANK OF INDIA(508548)
|
5
|
BARGAON
|
OR-02-006-010-004/12880-B (RUNGAON)
|
2402006010NRG23101220221363755
|
10/12/2022
|
Mrs. SUMATI BHAINSA
|
2402006010WL0077982
|
Mrs. SUMATI BHAINSA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288802094
|
|
MRS SUMATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-010-004/12809 (RUNGAON)
|
2402006010NRG23101220221363743
|
10/12/2022
|
KHAIRA BHENGRA
|
2402006010WL0077982
|
KHAIRA BHENGRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802098
|
|
MR KHAIRA BHENGRA
|
STATE BANK OF INDIA(508548)
|
7
|
BARGAON
|
OR-02-006-010-004/12813 (RUNGAON)
|
2402006010NRG23101220221363744
|
10/12/2022
|
SAMBHARU BHENGRA
|
2402006010WL0077982
|
SAMBHARU BHENGRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288802103
|
|
SAMBARU BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BARGAON
|
OR-02-006-010-004/12850 (RUNGAON)
|
2402006010NRG23101220221363749
|
10/12/2022
|
SHUKRU TOPPNO
|
2402006010WL0077982
|
SHUKRU TOPPNO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802102
|
|
Mr. SUKRU TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
9
|
BARGAON
|
OR-02-006-010-004/12852 (RUNGAON)
|
2402006010NRG23101220221363751
|
10/12/2022
|
SANI BAGE
|
2402006010WL0077982
|
SANI BAGE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802105
|
|
SANI BAGE
|
UTKAL GRAMEEN BANK(607234)
|
10
|
BARGAON
|
OR-02-006-010-004/12854 (RUNGAON)
|
2402006010NRG23101220221363752
|
10/12/2022
|
SUNDAR TOPNO
|
2402006010WL0077982
|
SUNDAR TOPNO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802101
|
|
MR SUNDAR TAPNO
|
STATE BANK OF INDIA(508548)
|
11
|
BARGAON
|
OR-02-006-010-004/12880-B (RUNGAON)
|
2402006010NRG23101220221363754
|
10/12/2022
|
GOPAL BHAISA
|
2402006010WL0077982
|
GOPAL BHAISA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802100
|
|
Mr. GOPAL BHAISA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
BARGAON
|
OR-02-006-010-004/16388 (RUNGAON)
|
2402006010NRG23101220221363757
|
10/12/2022
|
KAUSHALYA BHAISA
|
2402006010WL0077982
|
KAUSHALYA BHAISA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802104
|
|
KOUSHALYA BHAISHA
|
UTKAL GRAMEEN BANK(607234)
|
13
|
BARGAON
|
OR-02-006-010-004/16388 (RUNGAON)
|
2402006010NRG23101220221363756
|
10/12/2022
|
LAXMAN BHAISA
|
2402006010WL0077982
|
LAXMAN BHAISA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7288802099
|
|
MR LAXMAN BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|